PRESIDENT'S OFFICE
2003/04 Permanent Base  Budget	$1,733,249
2004/05 Budget Reduction	($173,324)
Projected 04/05 Permanent Operating Budget	$1,559,925
	2004/05 Budget	2003/04 Budget	Change	Percent of Change
Salaries/Benefits
Faculty
Temporary Faculty
Staff and Administrators	$1,385,421	$1,542,921	($157,500)	10.21%
Student Assistant
Employee Benefits
Total Salaries/Benefits	$1,385,421	$1,542,921	($157,500)
Operating Expenses
Supplies & Services	$174,504	$190,328	($15,824)	8.31%
Equipment (including Instructional Equipment)
Travel
Utilities
Books, Periodicals, Serials
Insurance Premiums
University Reserve
Budget Reduction Reserve
Special RepairsDeferred Maintenance
Total Operating Expenses	$174,504	$190,328	($15,824)
	$1,559,925	$1,733,249	($173,324)	-10.00%
Note:  Does not include Financial Aid, Reimbursed Activities, Health Services